| ID | Description |
|---|---|
GPTCI-59285 | Fixed an error that could occur in Payroll > Checks in the Check Entry subtab when calculating a manual check with a Washington or Illinois Workers Compensation deduction. The Workers Compensation deduction didn't show in the calculation results. |
GPTCI-59890 | Fixed an issue that could occur in Payroll Setup > Bank Accounts in rare cases that could cause the Institution Name to be shown incorrectly when you added a new bank account. |
GPTCI-59991 | Updated messaging in the W-2C Filing Job to make the error cause more clear in the event that the background job failed due to a communication error when you run the job from Year End > USA Year End. |
GPTCI-62252 | Fixed an issue that could erroneously cause grossed-up wages from Q4 on-demand pay, made in an off-cycle pay run, not to be included in the employee’s On-Demand Annual Statement. The amount was included correctly in regular earning statements and was reported correctly in Form W-2. Only the On-Demand Annual Statement was affected. |
GPTCI-62985 | Fixed an issue that could occur where some earning statements were missing an Indiana local county tax that was associated with the employee’s work address. The affected employees had work assignment locations outside of Indiana where the employees resided. Their work assignment record also had the value "0.0" in the Telecommuter % field in the Work > Work Assignments screen of People. The issue was caused by a conflict between the work assignment location and the Indiana resident location using Indiana 1/1 current year rules. |
GPTCI-63614 | Fixed an issue that could occur in Payroll for New Jersey employees who were configured as telecommuters in Dayforce. For the New Jersey disability and voluntary disability tax deduction, the taxable wage amount for employees and employers was incorrectly reported as a calculation based on the telecommuter percentage. The taxable wage amount is now reported as the entire wage amount, as expected. |